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Supplemental Quarterly Information (unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Quarterly Information (unaudited)
Supplemental Quarterly Information (unaudited):
(Dollars in thousands, except per share data)
 
 
Three Months Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2017
 
2017
 
2017
 
2017
Revenue and Other Income:
 
 
 
 
 
 
 
 
Coal Revenue
 
$
316,448

 
$
303,707

 
$
279,245

 
$
288,254

Terminal Revenue
 
12,886

 
14,855

 
15,065

 
17,260

Freight Revenue
 
12,282

 
17,762

 
21,803

 
21,845

Miscellaneous Other Income
 
22,650

 
10,145

 
19,713

 
20,771

Gain (Loss) on Sale of Assets
 
7,955

 
5,582

 
(513
)
 
4,188

     Total Revenue and Other Income
 
372,221

 
352,051

 
335,313

 
352,318

Costs and Expenses:
 
 
 
 
 
 
 
 
Operating and Other Costs
 
229,994

 
222,882

 
229,527

 
204,306

Depreciation, Depletion and Amortization
 
52,993

 
25,268

 
46,653

 
47,088

Freight Expense
 
12,282

 
17,762

 
21,803

 
21,845

Selling, General and Administrative Costs
 
17,079

 
20,338

 
21,180

 
25,008

Interest Expense
 
4,022

 
3,944

 
3,862

 
14,270

     Total Costs and Expenses
 
316,370

 
290,194

 
323,025

 
312,517

Earnings Before Income Tax
 
55,851

 
61,857

 
12,288

 
39,801

Income Tax Expense
 
9,406

 
9,611

 
3,770

 
64,441

Net Income (Loss)
 
46,445

 
52,246

 
8,518

 
(24,640
)
Less: Net Income Attributable to Noncontrolling Interest
 
5,464

 
4,313

 
790

 
4,373

Net Income (Loss) Attributable to CONSOL Energy Shareholders
 
$
40,981

 
$
47,933

 
$
7,728

 
$
(29,013
)
Earnings (Loss) Per Share (a)
 
 
 
 
 
 
 
 
Basic
 
$
1.47

 
$
1.71

 
$
0.28

 
$
(1.04
)
Dilutive
 
$

 
$

 
$

 
$
(1.04
)


(a) Earnings per share shown above was calculated based on the 27,968 shares of CONSOL Energy common stock distributed in conjunction with the separation and distribution, and is considered pro forma in nature. Prior to November 28, 2017, CONSOL Energy did not have any issued or outstanding common stock.
 
 
Three Months Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2016
 
2016
 
2016
 
2016
Revenue and Other Income:
 
 
 
 
 
 
 
 
Coal Revenue
 
$
226,164

 
$
250,562

 
$
267,685

 
$
321,171

Terminal Revenue
 
7,709

 
8,058

 
4,549

 
11,148

Freight Revenue
 
13,110

 
11,447

 
9,392

 
12,519

Miscellaneous Other Income
 
15,506

 
20,627

 
13,569

 
32,418

(Loss) Gain on Sale of Assets
 
(28
)
 
3,933

 
194

 
1,129

     Total Revenue and Other Income
 
262,461

 
294,627

 
295,389

 
378,385

Costs and Expenses:
 
 
 
 
 
 
 
 
Operating and Other Costs
 
181,189

 
226,257

 
215,824

 
253,907

Depreciation, Depletion and Amortization
 
48,662

 
29,314

 
49,850

 
50,296

Freight Expense
 
13,110

 
11,447

 
9,392

 
12,519

Selling, General and Administrative Costs
 
7,560

 
10,460

 
12,157

 
19,850

Interest Expense
 
3,140

 
3,357

 
3,481

 
4,075

     Total Costs and Expenses
 
253,661

 
280,835

 
290,704

 
340,647

Earnings Before Income Tax
 
8,800

 
13,792

 
4,685

 
37,738

Income Tax (Benefit) Expense
 
(84
)
 
(109
)
 
(66
)
 
14,824

Net Income
 
8,884

 
13,901

 
4,751

 
22,914

Less: Net Income Attributable to Noncontrolling Interest
 
1,114

 
1,179

 
2,248

 
4,413

Net Income Attributable to CONSOL Energy Shareholders
 
$
7,770

 
$
12,722

 
$
2,503

 
$
18,501

Earnings Per Share (a)
 
 
 
 
 
 
 
 
Basic
 
$
0.28

 
$
0.45

 
$
0.09

 
$
0.66

Dilutive
 
$

 
$

 
$

 
$
0.66



(a) Earnings per share shown above was calculated based on the 27,968 shares of CONSOL Energy common stock distributed in conjunction with the separation and distribution, and is considered pro forma in nature. Prior to November 28, 2017, CONSOL Energy did not have any issued or outstanding common stock.